JP Stock MarketDetailed Quotes

Isetan Mitsukoshi Holdings (3099)

Watchlist
  • 3511.0
  • +55.0+1.59%
20min DelayNoon Break Jun 5 11:30 JST
1.29TMarket Cap24.68P/E (Static)

Isetan Mitsukoshi Holdings (3099) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
152.48B
-4.24%124.19B
3.56%555.52B
9.28%129.69B
10.06%536.44B
134.67B
6.19%153.25B
7.07%129.84B
16.79%118.68B
16.51%487.41B
Cost of revenue
58.96B
-3.97%47.24B
0.15%217.84B
2.47%49.19B
8.29%217.5B
54.22B
3.83%62.65B
2.24%52.63B
21.67%48.01B
15.00%200.86B
Gross profit
93.52B
-4.41%76.95B
5.88%337.68B
13.91%80.5B
11.30%318.94B
80.45B
7.88%90.61B
10.64%77.21B
13.70%70.67B
17.59%286.55B
Operating expense
66.91B
-0.53%61.3B
-1.21%261.36B
-0.62%61.63B
2.97%264.57B
67.02B
2.17%69.86B
1.34%65.67B
6.57%62.02B
8.08%256.94B
Staff costs
----
----
-1.24%79.37B
----
1.91%80.37B
----
----
----
----
8.51%78.87B
Selling and administrative expenses
----
----
-4.13%37.83B
----
4.54%39.46B
----
----
----
----
2.57%37.75B
-Selling and marketing expense
----
----
-1.57%9.44B
----
9.45%9.59B
----
----
----
----
5.26%8.76B
-General and administrative expense
----
----
-4.95%28.39B
----
3.06%29.87B
----
----
----
----
1.78%28.99B
Depreciation and amortization
----
----
-0.22%22.67B
----
-2.65%22.72B
----
----
----
----
1.42%23.34B
-Depreciation
----
----
-0.22%22.67B
----
-2.65%22.72B
----
----
----
----
1.42%23.34B
Rent and land expenses
----
----
-2.34%32.01B
----
1.97%32.78B
----
----
----
----
6.48%32.14B
Other operating expenses
----
----
0.27%89.48B
----
5.18%89.24B
----
----
----
----
13.03%84.84B
Operating profit
26.61B
-17.06%15.65B
40.36%76.32B
118.00%18.87B
83.63%54.37B
13.43B
32.94%20.75B
131.60%11.54B
118.28%8.66B
398.07%29.61B
Net non-operating interest income (expenses)
-48M
-340.00%-36M
156.80%96M
116.48%15M
58.58%-169M
-5M
85.71%-12M
42.99%-61M
16.51%-91M
16.73%-408M
Non-operating interest income
--157M
-11.35%164M
42.35%800M
68.18%185M
52.72%562M
--153M
50.00%165M
50.56%134M
37.50%110M
2.51%368M
Non-operating interest expense
--205M
17.65%200M
-3.69%704M
-15.42%170M
-5.80%731M
--158M
-8.76%177M
-0.51%195M
6.35%201M
-8.60%776M
Net investment income
325M
16.62%386M
20.35%686M
14.93%331M
-5.63%570M
31M
11.32%236M
25.00%15M
11.20%288M
29.06%604M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
420M
312M
398.30%4.99B
1B
326M
0
Income from associates and other participating interests
3.58B
-32.75%1.23B
76.84%12.26B
16.51%1.84B
284.95%6.93B
2.29B
42.50%1.04B
447.44%2.03B
73.65%1.58B
-22.57%1.8B
Special income (charges)
-239M
1,282.88%10.09B
-79.19%-13.87B
-484.25%-853M
-127.24%-7.74B
-5.7B
-149.01%-884M
-78.56%-1.02B
-104.09%-146M
-1,407.52%-3.41B
Less:Restructuring and mergern&acquisition
--4M
--276M
--0
----
104.81%180M
--7M
131.82%153M
--20M
--0
-2,215.25%-3.74B
Less:Other special charges
--221M
-2,424.22%-10.37B
-56.70%2.64B
205.48%446M
179.84%6.11B
--4.6B
149.83%722M
11.42%634M
-38.40%146M
248.13%2.18B
Less:Write off
--14M
--0
671.22%11.23B
--407M
-70.70%1.46B
--1.09B
--9M
----
----
226.48%4.97B
Other non-operating income (expenses)
422M
-75.10%125M
152.53%399M
377.35%502M
142.93%158M
-41M
434.06%461M
-292.86%-81M
35.82%-181M
-120.09%-368M
Income before tax
31.07B
34.14%27.76B
46.72%80.87B
104.89%20.7B
98.08%55.12B
10.33B
39.41%22.26B
162.72%12.42B
21.49%10.1B
150.31%27.83B
Income tax
9.18B
26.88%8.93B
7,553.85%28.1B
118.50%7.04B
91.70%-377M
-14B
42.87%5.95B
74.19%4.46B
20.95%3.22B
-367.87%-4.54B
Net income
21.9B
37.88%18.83B
-4.91%52.77B
98.52%13.66B
71.45%55.5B
24.34B
38.18%16.32B
267.30%7.96B
21.77%6.88B
167.79%32.37B
Net income continuous operations
--21.89B
37.88%18.83B
-4.91%52.77B
98.52%13.66B
71.45%55.5B
--24.34B
38.19%16.32B
267.30%7.96B
21.75%6.88B
167.79%32.37B
Noncontrolling interests
0
83.72%-7M
50.60%-41M
-158.11%-43M
-1,085.71%-83M
-133M
350.00%72M
-295.92%-96M
3,800.00%74M
97.20%-7M
Net income attributable to the company
21.89B
37.48%18.84B
-4.98%52.81B
101.35%13.7B
71.67%55.58B
24.47B
37.76%16.24B
280.37%8.06B
20.40%6.81B
162.42%32.38B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
21.89B
37.48%18.84B
-4.98%52.81B
101.35%13.7B
71.67%55.58B
24.47B
37.76%16.24B
280.37%8.06B
20.40%6.81B
162.42%32.38B
Gross dividend payment
Basic earnings per share
61.86
41.89%51.86
-2.31%142.42
105.11%36.55
71.88%145.79
64.36
37.62%42.51
280.18%21.1
20.24%17.82
162.11%84.82
Diluted earnings per share
61.81
41.91%51.81
-2.24%142.27
105.23%36.51
71.98%145.53
64.25
37.88%42.44
280.65%21.05
20.37%17.79
162.31%84.62
Dividend per share
0
0
58.82%54
0
142.86%34
22
0
100.00%12
0
40.00%14
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 152.48B-4.24%124.19B3.56%555.52B9.28%129.69B10.06%536.44B134.67B6.19%153.25B7.07%129.84B16.79%118.68B16.51%487.41B
Cost of revenue 58.96B-3.97%47.24B0.15%217.84B2.47%49.19B8.29%217.5B54.22B3.83%62.65B2.24%52.63B21.67%48.01B15.00%200.86B
Gross profit 93.52B-4.41%76.95B5.88%337.68B13.91%80.5B11.30%318.94B80.45B7.88%90.61B10.64%77.21B13.70%70.67B17.59%286.55B
Operating expense 66.91B-0.53%61.3B-1.21%261.36B-0.62%61.63B2.97%264.57B67.02B2.17%69.86B1.34%65.67B6.57%62.02B8.08%256.94B
Staff costs ---------1.24%79.37B----1.91%80.37B----------------8.51%78.87B
Selling and administrative expenses ---------4.13%37.83B----4.54%39.46B----------------2.57%37.75B
-Selling and marketing expense ---------1.57%9.44B----9.45%9.59B----------------5.26%8.76B
-General and administrative expense ---------4.95%28.39B----3.06%29.87B----------------1.78%28.99B
Depreciation and amortization ---------0.22%22.67B-----2.65%22.72B----------------1.42%23.34B
-Depreciation ---------0.22%22.67B-----2.65%22.72B----------------1.42%23.34B
Rent and land expenses ---------2.34%32.01B----1.97%32.78B----------------6.48%32.14B
Other operating expenses --------0.27%89.48B----5.18%89.24B----------------13.03%84.84B
Operating profit 26.61B-17.06%15.65B40.36%76.32B118.00%18.87B83.63%54.37B13.43B32.94%20.75B131.60%11.54B118.28%8.66B398.07%29.61B
Net non-operating interest income (expenses) -48M-340.00%-36M156.80%96M116.48%15M58.58%-169M-5M85.71%-12M42.99%-61M16.51%-91M16.73%-408M
Non-operating interest income --157M-11.35%164M42.35%800M68.18%185M52.72%562M--153M50.00%165M50.56%134M37.50%110M2.51%368M
Non-operating interest expense --205M17.65%200M-3.69%704M-15.42%170M-5.80%731M--158M-8.76%177M-0.51%195M6.35%201M-8.60%776M
Net investment income 325M16.62%386M20.35%686M14.93%331M-5.63%570M31M11.32%236M25.00%15M11.20%288M29.06%604M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 420M312M398.30%4.99B1B326M0
Income from associates and other participating interests 3.58B-32.75%1.23B76.84%12.26B16.51%1.84B284.95%6.93B2.29B42.50%1.04B447.44%2.03B73.65%1.58B-22.57%1.8B
Special income (charges) -239M1,282.88%10.09B-79.19%-13.87B-484.25%-853M-127.24%-7.74B-5.7B-149.01%-884M-78.56%-1.02B-104.09%-146M-1,407.52%-3.41B
Less:Restructuring and mergern&acquisition --4M--276M--0----104.81%180M--7M131.82%153M--20M--0-2,215.25%-3.74B
Less:Other special charges --221M-2,424.22%-10.37B-56.70%2.64B205.48%446M179.84%6.11B--4.6B149.83%722M11.42%634M-38.40%146M248.13%2.18B
Less:Write off --14M--0671.22%11.23B--407M-70.70%1.46B--1.09B--9M--------226.48%4.97B
Other non-operating income (expenses) 422M-75.10%125M152.53%399M377.35%502M142.93%158M-41M434.06%461M-292.86%-81M35.82%-181M-120.09%-368M
Income before tax 31.07B34.14%27.76B46.72%80.87B104.89%20.7B98.08%55.12B10.33B39.41%22.26B162.72%12.42B21.49%10.1B150.31%27.83B
Income tax 9.18B26.88%8.93B7,553.85%28.1B118.50%7.04B91.70%-377M-14B42.87%5.95B74.19%4.46B20.95%3.22B-367.87%-4.54B
Net income 21.9B37.88%18.83B-4.91%52.77B98.52%13.66B71.45%55.5B24.34B38.18%16.32B267.30%7.96B21.77%6.88B167.79%32.37B
Net income continuous operations --21.89B37.88%18.83B-4.91%52.77B98.52%13.66B71.45%55.5B--24.34B38.19%16.32B267.30%7.96B21.75%6.88B167.79%32.37B
Noncontrolling interests 083.72%-7M50.60%-41M-158.11%-43M-1,085.71%-83M-133M350.00%72M-295.92%-96M3,800.00%74M97.20%-7M
Net income attributable to the company 21.89B37.48%18.84B-4.98%52.81B101.35%13.7B71.67%55.58B24.47B37.76%16.24B280.37%8.06B20.40%6.81B162.42%32.38B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 21.89B37.48%18.84B-4.98%52.81B101.35%13.7B71.67%55.58B24.47B37.76%16.24B280.37%8.06B20.40%6.81B162.42%32.38B
Gross dividend payment
Basic earnings per share 61.8641.89%51.86-2.31%142.42105.11%36.5571.88%145.7964.3637.62%42.51280.18%21.120.24%17.82162.11%84.82
Diluted earnings per share 61.8141.91%51.81-2.24%142.27105.23%36.5171.98%145.5364.2537.88%42.44280.65%21.0520.37%17.79162.31%84.62
Dividend per share 0058.82%540142.86%34220100.00%12040.00%14
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On June 3, Eastern Time, the U.S. House of Representatives passed a resolution limiting Trump's authority to use military force against Iran Show More